Income Statement

Fiscal Year: 2024
Revenues in 2024
$855,967
Contributions
94%
Other
5%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$636,264
Salaries & Benefits
46%
Fees to Service Providers
22%
Offices, Occupancy & IT
14%
Other
12%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$662,515
$802,186
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,520
$3,432
-38%
Membership Dues
$0
$0
-
Investments
$2,826
$7,953
+181%
Other
$0
$42,396
-
Total Revenues
$670,861
$855,967
+28%
Expenses
2023
2024
Change
Grants
$0
$22,064
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,576
$293,514
+132%
Fees to Service Providers
$66,185
$137,057
+107%
Advertising & Promotion
$2,076
$12,393
+497%
Offices, Occupancy & IT
$30,513
$90,741
+197%
Interest
$0
$0
-
Depreciation
$3,891
$1,133
-71%
Other
$47,068
$79,362
+69%
Total Expenses
$276,309
$636,264
+130%
Net income
2023
2024
Change
Net income
+$394,552
+$219,703
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$210,116
$463,517
+121%
Admin
$56,336
$89,000
+58%
Fundraising
$9,857
$83,747
+750%
Total Expenses
$276,309
$636,264
+130%